Wayfair Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
409 |
424 |
492 |
594 |
740 |
747 |
787 |
862 |
985 |
961 |
1,123 |
1,198 |
1,439 |
1,404 |
1,655 |
1,706 |
2,014 |
1,945 |
2,343 |
2,305 |
2,533 |
2,330 |
4,305 |
3,840 |
3,671 |
3,478 |
3,858 |
3,121 |
3,252 |
2,993 |
3,284 |
2,840 |
3,101 |
2,774 |
3,171 |
2,944 |
3,114 |
2,729 |
3,117 |
2,884 |
3,121 |
2,730 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
81.0% |
76.1% |
60.0% |
45.0% |
33.1% |
28.6% |
42.7% |
39.1% |
46.2% |
46.2% |
47.4% |
42.4% |
40.0% |
38.5% |
41.6% |
35.2% |
25.8% |
19.8% |
83.7% |
66.5% |
44.9% |
49.2% |
-10.39% |
-18.71% |
-11.41% |
-13.93% |
-14.87% |
-9.01% |
-4.64% |
-7.32% |
-3.44% |
3.7% |
0.4% |
-1.62% |
-1.70% |
-2.04% |
0.2% |
0.0% |
Marża brutto |
24.1% |
24.2% |
24.6% |
23.8% |
23.8% |
24.0% |
24.0% |
23.4% |
24.2% |
24.7% |
24.0% |
23.4% |
23.1% |
23.1% |
23.3% |
23.0% |
24.1% |
24.2% |
23.9% |
23.4% |
22.8% |
24.9% |
30.7% |
29.9% |
29.0% |
28.8% |
29.2% |
28.3% |
27.1% |
26.8% |
27.3% |
29.0% |
28.8% |
29.6% |
31.1% |
31.1% |
30.3% |
30.0% |
27.0% |
30.3% |
30.2% |
30.7% |
Koszty i Wydatki (mln) |
481 |
452 |
511 |
613 |
756 |
789 |
836 |
923 |
1,028 |
1,017 |
1,160 |
1,272 |
1,507 |
1,507 |
1,751 |
1,851 |
2,144 |
2,138 |
2,514 |
2,565 |
2,839 |
2,592 |
4,005 |
3,618 |
3,570 |
3,439 |
3,712 |
3,191 |
3,448 |
3,303 |
3,616 |
3,181 |
3,432 |
3,043 |
3,312 |
3,096 |
3,286 |
2,885 |
3,151 |
2,958 |
3,238 |
2,852 |
EBIT (mln) |
-72 |
-27 |
-19 |
-19 |
-16 |
-42 |
-49 |
-62 |
-44 |
-56 |
-38 |
-74 |
-68 |
-103 |
-95 |
-145 |
-130 |
-194 |
-171 |
-260 |
-305 |
-262 |
300 |
222 |
101 |
26 |
145 |
-70 |
-196 |
-310 |
-332 |
-341 |
-331 |
-269 |
-142 |
-152 |
-172 |
-156 |
-34 |
-74 |
-117 |
-122 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-77.94% |
54.6% |
150.2% |
230.6% |
173.6% |
33.5% |
-22.94% |
20.0% |
54.8% |
83.4% |
153.9% |
96.4% |
91.3% |
87.9% |
79.5% |
78.8% |
135.7% |
35.3% |
275.3% |
185.4% |
132.9% |
110.1% |
-51.60% |
-131.46% |
-294.90% |
-1276.83% |
-328.64% |
388.6% |
68.9% |
-13.23% |
-57.23% |
-55.43% |
-48.04% |
-42.01% |
-76.06% |
-51.32% |
-31.98% |
-21.79% |
EBIT (%) |
-17.74% |
-6.42% |
-3.96% |
-3.14% |
-2.16% |
-5.63% |
-6.19% |
-7.15% |
-4.44% |
-5.85% |
-3.34% |
-6.17% |
-4.71% |
-7.34% |
-5.76% |
-8.52% |
-6.44% |
-9.96% |
-7.31% |
-11.26% |
-12.06% |
-11.25% |
7.0% |
5.8% |
2.7% |
0.8% |
3.8% |
-2.24% |
-6.03% |
-10.36% |
-10.11% |
-12.01% |
-10.67% |
-9.70% |
-4.48% |
-5.16% |
-5.52% |
-5.72% |
-1.09% |
-2.57% |
-3.75% |
-4.47% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
7 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
5 |
6 |
7 |
0 |
9 |
10 |
14 |
0 |
22 |
29 |
36 |
59 |
7 |
8 |
8 |
8 |
8 |
6 |
5 |
8 |
5 |
5 |
5 |
2 |
6 |
4 |
5 |
14 |
0 |
Amortyzacja (mln) |
8 |
7 |
7 |
0 |
9 |
10 |
13 |
15 |
17 |
20 |
19 |
23 |
24 |
26 |
29 |
33 |
36 |
40 |
44 |
50 |
58 |
67 |
69 |
73 |
77 |
80 |
78 |
82 |
82 |
85 |
91 |
94 |
101 |
104 |
102 |
106 |
105 |
104 |
99 |
94 |
90 |
11 |
EBITDA (mln) |
-65 |
-21 |
-12 |
-18 |
-7 |
-32 |
-36 |
-46 |
-27 |
-36 |
-18 |
-51 |
-43 |
-77 |
-66 |
-113 |
-93 |
-151 |
-127 |
-207 |
-247 |
-195 |
372 |
281 |
180 |
103 |
221 |
16 |
-117 |
-225 |
-280 |
-183 |
-233 |
-244 |
63 |
-50 |
-64 |
-135 |
63 |
28 |
-22 |
-122 |
EBITDA(%) |
-15.89% |
-4.83% |
-2.46% |
-3.10% |
-0.93% |
-4.23% |
-4.59% |
-5.36% |
-4.44% |
-3.73% |
-1.62% |
-4.26% |
-4.71% |
-5.49% |
-4.01% |
-8.52% |
-4.64% |
-7.92% |
-5.41% |
-9.09% |
-12.06% |
-8.39% |
8.6% |
5.4% |
4.9% |
3.3% |
5.7% |
0.5% |
-6.12% |
-7.52% |
-7.31% |
-8.73% |
-10.80% |
-5.98% |
-1.14% |
-1.70% |
-2.15% |
-1.91% |
2.1% |
1.0% |
-0.70% |
-4.47% |
NOPLAT (mln) |
-72 |
-27 |
-19 |
-16 |
-15 |
-41 |
-48 |
-61 |
-44 |
-56 |
-39 |
-76 |
-73 |
-108 |
-100 |
-151 |
-143 |
-200 |
-181 |
-272 |
-329 |
-285 |
274 |
172 |
44 |
16 |
135 |
-74 |
-207 |
-318 |
-377 |
-282 |
-342 |
-353 |
-44 |
-161 |
-171 |
-245 |
-40 |
-71 |
-126 |
-110 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
2 |
1 |
0 |
-1 |
20 |
-2 |
4 |
4 |
-5 |
1 |
1 |
1 |
9 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
2 |
3 |
Zysk Netto (mln) |
-73 |
-27 |
-19 |
-15 |
-15 |
-41 |
-48 |
-61 |
-44 |
-57 |
-39 |
-76 |
-73 |
-108 |
-101 |
-152 |
-144 |
-200 |
-182 |
-272 |
-330 |
-286 |
274 |
173 |
24 |
18 |
131 |
-78 |
-202 |
-319 |
-378 |
-283 |
-351 |
-355 |
-46 |
-163 |
-174 |
-248 |
-42 |
-74 |
-128 |
-113 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.64% |
51.8% |
149.7% |
293.7% |
183.7% |
37.2% |
-19.47% |
25.4% |
65.6% |
90.6% |
159.1% |
98.5% |
97.7% |
85.9% |
80.6% |
79.3% |
129.6% |
42.7% |
250.5% |
163.7% |
107.2% |
106.3% |
-52.17% |
-145.06% |
-948.10% |
-1872.22% |
-388.55% |
262.7% |
73.8% |
11.3% |
-87.83% |
-42.40% |
-50.43% |
-30.14% |
-8.70% |
-54.60% |
-26.44% |
-54.44% |
Zysk netto (%) |
-17.76% |
-6.39% |
-3.93% |
-2.61% |
-2.09% |
-5.51% |
-6.13% |
-7.07% |
-4.46% |
-5.88% |
-3.46% |
-6.38% |
-5.06% |
-7.67% |
-6.09% |
-8.90% |
-7.14% |
-10.30% |
-7.76% |
-11.80% |
-13.03% |
-12.27% |
6.4% |
4.5% |
0.6% |
0.5% |
3.4% |
-2.50% |
-6.21% |
-10.66% |
-11.51% |
-9.96% |
-11.32% |
-12.80% |
-1.45% |
-5.54% |
-5.59% |
-9.09% |
-1.35% |
-2.57% |
-4.10% |
-4.14% |
EPS |
-0.91 |
-0.33 |
-0.23 |
-0.18 |
-0.18 |
-0.49 |
-0.57 |
-0.72 |
-0.51 |
-0.66 |
-0.45 |
-0.88 |
-0.83 |
-1.22 |
-1.13 |
-1.69 |
-1.59 |
-2.2 |
-1.98 |
-2.94 |
-3.54 |
-3.04 |
2.89 |
1.82 |
0.24 |
0.18 |
1.26 |
-0.75 |
-1.92 |
-3.04 |
-3.6 |
-2.67 |
-3.25 |
-3.23 |
-0.41 |
-1.41 |
-1.47 |
-2.07 |
-0.34 |
-0.6 |
-1.04 |
-0.89 |
EPS (rozwodnione) |
-0.91 |
-0.33 |
-0.23 |
-0.18 |
-0.18 |
-0.49 |
-0.57 |
-0.72 |
-0.51 |
-0.66 |
-0.45 |
-0.88 |
-0.83 |
-1.22 |
-1.13 |
-1.69 |
-1.59 |
-2.2 |
-1.98 |
-2.94 |
-3.54 |
-3.04 |
2.54 |
1.67 |
0.23 |
0.16 |
1.14 |
-0.75 |
-1.92 |
-3.04 |
-3.6 |
-2.67 |
-3.25 |
-3.23 |
-0.41 |
-1.41 |
-1.47 |
-2.07 |
-0.34 |
-0.6 |
-1.04 |
-0.89 |
Ilośc akcji (mln) |
80 |
83 |
84 |
84 |
84 |
84 |
85 |
85 |
86 |
86 |
87 |
87 |
88 |
88 |
89 |
90 |
90 |
91 |
92 |
93 |
93 |
94 |
95 |
95 |
99 |
103 |
104 |
104 |
105 |
105 |
105 |
106 |
108 |
110 |
112 |
116 |
118 |
120 |
122 |
123 |
123 |
127 |
Ważona ilośc akcji (mln) |
80 |
83 |
84 |
84 |
84 |
84 |
85 |
85 |
86 |
86 |
87 |
87 |
88 |
88 |
89 |
90 |
90 |
91 |
92 |
93 |
93 |
94 |
120 |
109 |
102 |
107 |
122 |
104 |
105 |
105 |
105 |
106 |
108 |
110 |
112 |
116 |
118 |
120 |
122 |
123 |
123 |
127 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |